|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-012-001/190
(BERAWA)
|
3161028000NRG23100820220125202
|
16/08/2022
|
Gauri shanker
|
3161028WL009476
|
Gauri shanker
|
00048
|
BKID0007005
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777055
|
|
Gauri shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-012-001/185
(BERAWA)
|
3161028000NRG23100820220125199
|
16/08/2022
|
ABHISHEK KUMAR
|
3161028WL009476
|
ABHISHEK KUMAR
|
00415
|
SBIN0012224
|
639
|
639
|
Processed
|
25/08/2022
|
|
4150777040
|
|
MR ABHISHEK KUMAR BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-012-001/157
(BERAWA)
|
3161028000NRG23100820220125195
|
16/08/2022
|
MAYA WATI
|
3161028WL009476
|
MAYA WATI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777044
|
|
MAYA WATI
|
()
|
|
4
|
Harahua
|
UP-61-028-012-001/183
(BERAWA)
|
3161028000NRG23100820220125198
|
16/08/2022
|
RAVIKANT RAJBHAR
|
3161028WL009476
|
RAVIKANT RAJBHAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777046
|
|
RAVIKANT RAJBHAR
|
()
|
|
5
|
Harahua
|
UP-61-028-012-001/186
(BERAWA)
|
3161028000NRG23100820220125200
|
16/08/2022
|
ANISH KUMAR
|
3161028WL009476
|
ANISH KUMAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777047
|
|
ANISH KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-012-001/21
(BERAWA)
|
3161028000NRG23100820220125203
|
16/08/2022
|
GUJRATI
|
3161028WL009476
|
GUJRATI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777042
|
|
GUJRATI
|
()
|
|
7
|
Harahua
|
UP-61-028-012-001/36
(BERAWA)
|
3161028000NRG23100820220125205
|
16/08/2022
|
reenu
|
3161028WL009476
|
reenu
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777045
|
|
reenu
|
()
|
|
8
|
Harahua
|
UP-61-028-012-001/50
(BERAWA)
|
3161028000NRG23100820220125208
|
16/08/2022
|
ARJUN
|
3161028WL009476
|
ARJUN
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777041
|
|
ARJUN
|
()
|
|
9
|
Harahua
|
UP-61-028-012-001/60
(BERAWA)
|
3161028000NRG23100820220125211
|
16/08/2022
|
reeta
|
3161028WL009476
|
reeta
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777043
|
|
reeta
|
()
|
|
10
|
Harahua
|
UP-61-028-012-001/85
(BERAWA)
|
3161028000NRG23100820220125216
|
16/08/2022
|
RAJBALI
|
3161028WL009476
|
RAJBALI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150777048
|
|
RAJBALI
|
()
|
|
11
|
Harahua
|
UP-61-028-012-001/9
(BERAWA)
|
3161028000NRG23100820220125217
|
16/08/2022
|
SHILA DEVI
|
3161028WL009476
|
SHILA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777054
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-012-001/1
(BERAWA)
|
3161028000NRG23100820220125187
|
16/08/2022
|
SARITA
|
3161028WL009476
|
SARITA
|
00468
|
UBIN0570451
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777056
|
|
SARITA
|
()
|
|
13
|
Harahua
|
UP-61-028-012-001/156
(BERAWA)
|
3161028000NRG23100820220125194
|
16/08/2022
|
SONI DEVI
|
3161028WL009476
|
SONI DEVI
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150777049
|
|
SONI DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-012-001/182
(BERAWA)
|
3161028000NRG23100820220125197
|
16/08/2022
|
ANJU DEVI
|
3161028WL009476
|
ANJU DEVI
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150777052
|
|
ANJU DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-012-001/182
(BERAWA)
|
3161028000NRG23100820220125196
|
16/08/2022
|
MANISH KUMAR
|
3161028WL009476
|
MANISH KUMAR
|
00468
|
UBIN0570451
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777051
|
|
MANISH KUMAR
|
()
|
|
16
|
Harahua
|
UP-61-028-012-001/186
(BERAWA)
|
3161028000NRG23100820220125201
|
16/08/2022
|
BABITA
|
3161028WL009476
|
BABITA
|
00468
|
UBIN0570451
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150777053
|
|
BABITA
|
()
|
|
17
|
Harahua
|
UP-61-028-012-001/44
(BERAWA)
|
3161028000NRG23100820220125207
|
16/08/2022
|
BAIJU
|
3161028WL009476
|
BAIJU
|
00468
|
UBIN0570451
|
213
|
213
|
Processed
|
25/08/2022
|
|
4150777050
|
|
BAIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|